Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/08/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 16,800 | 05/08/2020 | FFC/2020-21/P/2 | Expenditures | 13,500 | |||||||
22/08/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 17,850 | 07/08/2020 | FFC/2020-21/P/10 | Expenditures | 21,690 | |||||||
31/08/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 1,128 | 07/08/2020 | FFC/2020-21/P/11 | Expenditures | 6,475 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/12 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/13 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/15 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/3 | Expenditures | 85,230 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/4 | Expenditures | 18,425 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/5 | Expenditures | 17,760 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/6 | Expenditures | 33,285 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/7 | Expenditures | 44,170 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/8 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/9 | Expenditures | 12,130 | ||||||||||
Direct Receipts | 10/08/2020 | NOAPS/2020-21/P/8 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 11/08/2020 | NOAPS/2020-21/P/7 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 25/08/2020 | NOAPS/2020-21/P/9 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 26/08/2020 | NOAPS/2020-21/P/10 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 31/08/2020 | TSC/2020-21/P/1 | Expenditures | 34 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:15:54 AM. |